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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2014 through 12/31/2014
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/1/201400014957BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDSALEM CHURCH ELEMENTARYINST SUPPLIES 566.15
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12/1/201400014957BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTOFFICE SUPPLIES 79.32
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12/1/201400014957BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 4,824.88
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12/1/201400014958CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLEXP AUDIO VISUAL EQUIP ADD 174.14
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12/1/201400014958CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DEXP COMPUTER EQUIP ADD 93.99
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12/1/201400014961DOMINION VIRGINIA POWERSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONOTHER CONTRACTUAL SVCS 6.59
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12/1/201400014966THE LIBRARY CORPORATIONSCHOOL OPERATING FUNDSWIFT CREEK MIDDLE SCHOOLEXP COMPUTER EQUIP ADD 77.00
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12/1/201400025758ADISCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 174.95
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12/1/201400025765BINSWANGER GLASSSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,120.00
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12/1/201400025765BINSWANGER GLASSSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 200.00
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12/1/201400025766BLUEPRINTING SERVICESSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 78.00
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12/1/201400025768COBB TECHNOLOGIES INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 213.68
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12/1/201400025773DOMINION BUSINESS MACHINES INCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 173.75
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12/1/201400025774DOUGHERTY EQUIPMENT COMPANY INSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 110.00
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12/1/201400025777FACTORY DIRECT FOOD SERVICESCHOOL FEDERAL FOOD SERVICESMATOACA ELEMENTARYEXP FURNITURE AND EQUIP RPL 2,174.00
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12/1/201400025778FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 10,395.29
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12/1/201400025781HOUGHTON MIFFLIN HARCOURT PUBLSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTTESTING SUPPLIES 692.20
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12/1/201400025782INTOPRINT TECHNOLOGIESSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 426.57
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12/1/201400025783JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMARG CHRISTIAN ELEMINST SUPPLIES 1,155.79
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12/1/201400025783JOHN R GREEN COMPANYSCHOOL OPERATING FUND21ST CENTURY HIGH SCHOOLINST SUPPLIES 108.64
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12/1/201400025783JOHN R GREEN COMPANYSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DINST SUPPLIES 394.49
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12/1/201400025783JOHN R GREEN COMPANYSCHOOL GRANTS FUNDFALLING CREEK ELEMENTARYINST SUPPLIES 219.93
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12/1/201400025786MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 7,877.63
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12/1/201400025787MIRACLE RECREATION EQUIPMENT CSCHOOL CAPITAL IMPROVEMENTSGENERAL&VOCATIONAL ED M&DCAPITAL EDUCATION EQUIP RPL 27,400.05
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12/1/201400025790NATIONAL RESTAURANT ASSOCIATIOSCHOOL OPERATING FUNDWAREHOUSE-INSTRUCTIONTEXTBOOKS 1,159.95
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12/1/201400025791NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 60.00
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12/1/201400025791NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 331.76
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12/1/201400025792NEW READERS PRESSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 285.80
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12/1/201400025793NOLAND COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 2,035.13
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12/1/201400025799SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDROBIOUS RD ELEMENTARYMEDICAL SUPPLIES 153.35
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12/1/201400025800SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,770.51
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12/1/201400025801SIMPLEX GRINNELLSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 894.00
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12/1/201400025803SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O & MOFFICE SUPPLIES 327.78
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12/1/201400025803SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O & MCOPIER/PRINTER SUPPLIES 61.36
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12/1/201400025804TIDEWATER AIR FILTER FABRICATISCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 750.08
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12/1/201400025805ULINESCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 40.61
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12/1/201400025807US GAMES INCSCHOOL OPERATING FUNDJ.G. HENING ELEMENTARYINST SUPPLIES 404.62
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12/1/201400025808VIRGINIA BUSINESS SYSTEMSSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER MAINT SVC CONT 1,302.91
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12/1/201400025814YOUR SAFETY COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 164.10
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12/1/201400025815ZOOOM PRINTING LLCSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 300.00
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12/1/201400025817NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLDUES ASSOCIATION MEMBERSHIP 536.00
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12/1/201400025818THE PROGRESS INDEXSCHOOL OPERATING FUNDCOMMUNITY RELATIONSBOOKS SUBSCRIPTIONS 197.60
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12/1/201400025819VERIZONSCHOOL OPERATING FUNDSCHOOL O & MTELECOMMUNICATIONS 11,076.83
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12/1/20140029154313 STITCHES LLCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 110.00
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12/1/201400291546ADVANCEPIERRE FOODS INCORPORATSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD PROCESSING 15,021.00
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12/1/201400291547AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDHOPKINS RD ELEMENTARYFOOD 36.23
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12/1/201400291547AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLFOOD 55.42
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12/1/201400291547AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 59.85
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12/1/201400291547AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTFOOD 87.14
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12/1/201400291550ALBERTA SMITH ELEMENTARY SCHOOSCHOOL FEDERAL FOOD SERVICESALBERTA SMITH ELEMENTARYOTHER CONTRACTUAL SVCS 21.66
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12/1/201400291553APPLEGATE, KELLY MSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 296.38
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12/1/201400291556ASHLEY ELEVATOR CORPORATIONSCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MCAPITAL MACH AND EQUIP RPL 69,500.00
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12/1/201400291559BAILEY BRIDGE MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEOTHER CONTRACTUAL SVCS 33.71
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12/1/201400291560BALL OFFICE PRODUCTS LLCFOOD SVC NON-FED LUNCH PRGMMONACAN HIGH SCHOOLEXP OFFICE EQUIP ADD 263.27
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12/1/201400291562BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYINST SUPPLIES 48.96
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12/1/201400291562BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 492.28
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12/1/201400291562BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 1,111.44
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12/1/201400291565BELLWOOD ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMENTARYOTHER CONTRACTUAL SVCS 27.31
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12/1/201400291566BENSLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMENTARYOTHER CONTRACTUAL SVCS 37.66
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12/1/201400291568BETTIE WEAVER ELEMENTARY SCHOOSCHOOL FEDERAL FOOD SERVICESBETTIE WEAVER ELEMENTARYOTHER CONTRACTUAL SVCS 14.63
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12/1/201400291569BEULAH ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMENTARYOTHER CONTRACTUAL SVCS 26.35
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12/1/201400291571BLEVINS INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MMOVEMENT OF TRAILERS 1,130.07
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12/1/201400291572BOLAND, PATRICIA ASCHOOL OPERATING FUNDSTUDENT SERVICESMILEAGE 103.88
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12/1/201400291573BON AIR ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMENTARYOTHER CONTRACTUAL SVCS 23.84
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12/1/201400291575BRAINPOP LLCSCHOOL GRANTS FUNDBEULAH ELEMENTARYINST SUPPLIES 1,800.00
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12/1/201400291577BRIDGES, CHARLESSCHOOL OPERATING FUNDSCHOOL O & MMISC TRAVEL EXP 463.68
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12/1/201400291580BULLIS, TIMOTHY WSCHOOL OPERATING FUNDCOMMUNITY RELATIONSMISC TRAVEL EXP 194.01
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12/1/201400291582BURRELL, JAMES NSCHOOL OPERATING FUNDEXEC ASST TO SUPERINTENDENTMISC TRAVEL EXP 109.29
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12/1/201400291584CARSON, MELINDA BSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLREGISTRATION FEES 155.00
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12/1/201400291585CARVER MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLE SCHOOLOTHER CONTRACTUAL SVCS 86.28
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12/1/201400291587CENTRAL OFFICE - COURTESY FUNDFOOD SVC NON-FED LUNCH PRGMSCHOOL ADMIN BLDGOTHER CONTRACTUAL SVCS 38.93
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12/1/201400291588CHALKLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 67.99
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12/1/201400291589CHESTERFIELD CAREER & TECHNICAFOOD SVC NON-FED LUNCH PRGMCHESTERFIELD TECHNICAL CENTEROTHER CONTRACTUAL SVCS 470.74
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12/1/201400291590CHESTERFIELD CAREER AND TECHNIFOOD SVC NON-FED LUNCH PRGM21ST CENTURY HIGH SCHOOLOTHER CONTRACTUAL SVCS 218.78
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12/1/201400291591CHESTERFIELD COMMUNITY HIGH SCSCHOOL FEDERAL FOOD SERVICESCHESTERFIELD COMMUNITY HIGHOTHER CONTRACTUAL SVCS 312.42
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12/1/201400291592CLEVELAND, CAREY LSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 293.79
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12/1/201400291594CLOVER HILL ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMENTARYOTHER CONTRACTUAL SVCS 19.81
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12/1/201400291595CLOVER HILL HIGH SCHOOLFOOD SVC NON-FED LUNCH PRGMCLOVER HILL HIGH SCHOOLOTHER CONTRACTUAL SVCS 1,561.74
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12/1/201400291598COOKE, DEBORAH MSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 335.35
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12/1/201400291600COSBY HIGH SCHOOLFOOD SVC NON-FED LUNCH PRGMCOSBY ROAD HIGH SCHOOLOTHER CONTRACTUAL SVCS 1,028.46
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12/1/201400291601COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 151.01
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12/1/201400291602CRENSHAW ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMOTHER CONTRACTUAL SVCS 27.09
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12/1/201400291603CRESTWOOD ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESCRESTWOOD ELEMENTARYOTHER CONTRACTUAL SVCS 21.99
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12/1/201400291607CURTIS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMENTARYOTHER CONTRACTUAL SVCS 33.01
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12/1/201400291609DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDJ.G. HENING ELEMENTARYEXP COMPUTER EQUIP ADD 405.00
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12/1/201400291610DAVIS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMENTARYOTHER CONTRACTUAL SVCS 39.07
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12/1/201400291611DAVIS ELEMENTARY SCHOOLSCHOOL GRANTS FUNDA.M. DAVIS ELEMENTARYPARENT INVOLVEMENT 148.86
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12/1/201400291612DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDBON AIR ELEMENTARYEXP COMPUTER EQUIP ADD 792.94
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12/1/201400291613DEPARTMENT OF TRANSPORTATION CFOOD SVC NON-FED LUNCH PRGMFINANCE-PUPIL TRANSPORTOTHER CONTRACTUAL SVCS 83.50
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12/1/201400291618DONNELLY, THERESA CSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 187.60
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12/1/201400291620ECOFF ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESECOFF ELEMENTARYOTHER CONTRACTUAL SVCS 23.02
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12/1/201400291621EDGE TRAINING SYSTEMS INCORPORSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONOTHER PROFESSIONAL SVCS 4,375.00
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12/1/201400291622EDUPOINT EDUCATIONAL SYSTEMSSCHOOL OPERATING FUNDTECHNOLOGY ADMINOTHER MAINT SVC CONT 1,000.00
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12/1/201400291624EKON-O-PAC INCSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESEXP FURNITURE AND EQUIP ADD 1,800.00
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12/1/201400291625ELIZABETH DAVIS MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEOTHER CONTRACTUAL SVCS 36.72